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Registered Number: 09112482
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 July 2023

for

H&W SURVEYING LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 38,603    51,757 
38,603    51,757 
Current assets      
Debtors: amounts falling due within one year   4,523 
Cash at bank and in hand 48,448    42,324 
48,448    46,847 
Creditors: amount falling due within one year (33,835)   (52,396)
Net current assets 14,613    (5,549)
 
Total assets less current liabilities 53,216    46,208 
Net assets 53,216    46,208 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 53,215    46,207 
Shareholder's funds 53,216    46,208 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 March 2024 and were signed by:


-------------------------------
King Wong
Director
1
General Information
H&W SURVEYING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09112482, registration address Office B, Chesil House , Hampshire, SO50 4SY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Straight Line
2.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 August 2022 2,300    50,001    2,206    3,411    57,918 
Additions        
Disposals        
At 31 July 2023 2,300    50,001    2,206    3,411    57,918 
Depreciation
At 01 August 2022 2,300    1,042    1,961    858    6,161 
Charge for year   12,240    61    853    13,154 
On disposals        
At 31 July 2023 2,300    13,282    2,022    1,711    19,315 
Net book values
Closing balance as at 31 July 2023   36,719    184    1,700    38,603 
Opening balance as at 01 August 2022   48,959    245    2,553    51,757 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2